201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $639.21 | $0.00 | $639.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $639.21 | $0.00 | $635.96 | 0 | $0.00 | |
| 2026 | 1 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($3.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $665.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($665.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $370.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($370.40) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $148.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $6,129.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($145.80) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($6,129.69) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $668.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($668.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $611.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($611.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $370.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($370.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $148.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $6,185.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($6,185.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $611.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($611.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $599.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($599.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $370.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($370.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $148.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $6,185.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($6,185.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $615.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($615.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $615.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/22/2024 | TAXES INTEREST | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($613.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $370.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($370.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $148.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $6,177.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($6,177.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $615.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($615.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $673.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($673.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $370.40 | $0.00 | $0.00 | 0 | $0.00 |